Global Parameters

Check Company Parameters:

/nspro Screen

- Financial Accounting

- Financial Accounting Global Settings

      - Company Code

                  - Enter Global Parameters (TCODE: oby6)

                                                - Position VG01

                                                - select

                                                - Details-f2

                                                - Company code

                                                - Country Key – US

                                                - Currency – USD

- Language key – EN

- Chart of accounts – CAUS

- Country Chart – CAUS

-  Credit Control area – 3000

- Fiscal year variant – K4

- Document entry screen variant – 2

- Field status variant – VG01

- Posting period variant – VG01

- Max. Exchange rate deviation – 10%

- Cost of sales accounting actv. – 2

- Check – Cash management activated ?

- Check – Propose fiscal year

- Check – Define default value date

- Check – Financial assets mgmt active

- Check – Purchase account processing

(Select your company and make sure the “Business area fin. Statements” is unchecked. Also the work flow variant needs to be blank.)